Directorate : Adult Services

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 32,465 65,745,203.93
2022 35,454 75,862,696.66
2023 35,012 78,277,677.98
2024 28,854 69,742,192.87
2025 23,944 71,064,860.35
Total 155,754 360,694,142.56
Showing 154,441 to 154,470 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
09/01/26 -3,657.28 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
11/05/22 -3,660.00 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
09/02/22 -3,660.00 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
06/04/22 -3,660.00 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
22/12/21 -3,660.00 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
16/03/22 -3,660.00 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
28/07/21 -3,660.79 THE CROFT (RCH) LTD Provider Refund Overpayments Memory & Cognition Residential 18-64
17/10/25 -3,663.60 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
28/03/24 -3,664.53 THE ORCHARD HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/08/22 -3,666.26 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Memory & Cognition Nursing 18-64
21/03/22 -3,669.00 BARCHESTER HELLENS LTD Provider Refund Overpayments Physical Support Residential 65+
23/06/23 -3,671.64 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Sensory Support Residential 65+
08/05/24 -3,672.63 ISLAND HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
21/12/22 -3,676.47 BUCKLAND CARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/05/25 -3,680.00 OYO TECHNOLOGY AND HOSPITALITY Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
19/05/21 -3,688.49 KRISTAL SOUTH LIMITED Provider Refund Overpayments Memory & Cognition Residential 65+
30/08/23 -3,692.27 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
12/04/23 -3,693.20 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
03/07/24 -3,693.73 REDACTED PERSONAL DATA Provider Refund Overpayments Carers Residential
26/05/21 -3,694.44 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Mental Health Residential 65+
12/04/23 -3,696.03 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
15/02/23 -3,696.03 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
02/07/25 -3,702.54 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/06/24 -3,707.60 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Memory & Cognition Residential 65+
08/05/24 -3,707.60 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+
14/02/24 -3,707.60 EDEN HOUSE [SBR] Provider Refund Overpayments Physical Support Residential 65+
19/11/25 -3,708.81 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
05/07/23 -3,710.28 ESPLANADE HOUSE CARE HOME Provider Refund Overpayments Learning Disability Residential 18-64
27/12/24 -3,713.14 MENTFADE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 -3,713.45 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care